Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,019.98 | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 440 | 06/07/2018 | OWN/2018-19/C/2 | 600 | ||||
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 600 | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | 07/07/2018 | OWN/2018-19/C/1 | 3,320 | ||||
07/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | 06/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | 30/07/2018 | OWN/2018-19/C/8 | 2,684 | ||||
30/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,286 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,499.99 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/63 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/64 | Expenditures | 1.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:04 AM. |